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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_100723APB_FTO_284168
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-004-001/7964
(Piravanthoor) 		1613009004NRG24100720230522875 10/07/2023 Remya Raj 1613009004WL022001 Remya Raj 00089 CBIN0282537 1866 1866 Processed 14/07/2023 3440245178 Mrs. REMYA RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
2 Pathana puram KL-13-009-004-001/5345
(Piravanthoor) 		1613009004NRG24100720230522864 10/07/2023 OMANA 1613009004WL022001 OMANA 00176 IDIB000P213 1866 1866 Processed 15/07/2023 3440245194 Mrs. Omana INDIAN BANK(607105)
SubTotal 1866 1866
3 Pathana puram KL-13-009-004-001/8824
(Piravanthoor) 		1613009004NRG24100720230522881 10/07/2023 MOHANAN 1613009004WL022001 MOHANAN 00409 SIBL0000173 1244 1244 Processed 14/07/2023 3440245175 MOHANAN SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
4 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24100720230522882 10/07/2023 Santhoh Rajan 1613009004WL022001 Santhoh Rajan 00409 SIBL0000377 1866 1866 Processed 14/07/2023 3440245176 SANTHOSH RAJAN SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
5 Pathana puram KL-13-009-004-001/7187
(Piravanthoor) 		1613009004NRG24100720230522869 10/07/2023 Gomathi Y 1613009004WL022001 Gomathi Y 00415 SBIN0013219 1866 1866 Processed 15/07/2023 3440245177 Mrs. GOMATHY N INDIAN BANK(607105)
SubTotal 1866 1866
6 Pathana puram KL-13-009-004-001/3339
(Piravanthoor) 		1613009004NRG24100720230522852 10/07/2023 Bindhu 1613009004WL022001 Bindhu 00415 SBIN0070059 1866 1866 Processed 14/07/2023 3440245186 MRS BINDHU STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-001/3341
(Piravanthoor) 		1613009004NRG24100720230522853 10/07/2023 SINDHU M 1613009004WL022001 SINDHU M 00415 SBIN0070059 1866 1866 Processed 14/07/2023 3440245188 SINDHU KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
8 Pathana puram KL-13-009-004-001/3346
(Piravanthoor) 		1613009004NRG24100720230522859 10/07/2023 SURENDRAN 1613009004WL022001 SURENDRAN 00415 SBIN0070072 1866 1866 Processed 14/07/2023 3440245180 MR SURENDRAN D STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-001/3753
(Piravanthoor) 		1613009004NRG24100720230522861 10/07/2023 PARAMESWARAN 1613009004WL022001 PARAMESWARAN 00415 SBIN0070072 1866 1866 Processed 14/07/2023 3440245200 MR PARAMESWARAN R STATE BANK OF INDIA(508548)
SubTotal 3732 3732
10 Pathana puram KL-13-009-004-001/3342
(Piravanthoor) 		1613009004NRG24100720230522854 10/07/2023 Indhira 1613009004WL022001 Indhira 00415 SBIN0070511 1866 1866 Processed 14/07/2023 3440245196 MRS INDIRA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24100720230522855 10/07/2023 Chandrika 1613009004WL022001 Chandrika 00415 SBIN0070511 1866 1866 Processed 14/07/2023 3440245197 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24100720230522856 10/07/2023 KUNJUMON D 1613009004WL022001 KUNJUMON D 00415 SBIN0070511 1866 1866 Processed 14/07/2023 3440245203 MR KUNJUMON STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG24100720230522857 10/07/2023 Chellamma 1613009004WL022001 Chellamma 00415 SBIN0070511 1866 1866 Processed 14/07/2023 3440245198 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/3753
(Piravanthoor) 		1613009004NRG24100720230522862 10/07/2023 Thankamma 1613009004WL022001 Thankamma 00415 SBIN0070511 1866 1866 Processed 14/07/2023 3440245182 MRS THANKAMMA R STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/5345
(Piravanthoor) 		1613009004NRG24100720230522863 10/07/2023 RAJAN 1613009004WL022001 RAJAN 00415 SBIN0070511 1866 1866 Processed 14/07/2023 3440245199 MR RAJAN D STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24100720230522865 10/07/2023 OMANA 1613009004WL022001 OMANA 00415 SBIN0070511 1866 1866 Processed 14/07/2023 3440245183 MRS OMANA K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/621
(Piravanthoor) 		1613009004NRG24100720230522867 10/07/2023 AJITHA.G 1613009004WL022001 AJITHA.G 00415 SBIN0070511 1866 1866 Processed 14/07/2023 3440245184 AJITHA.G DHANALAXMI BANK(607239)
18 Pathana puram KL-13-009-004-001/7187
(Piravanthoor) 		1613009004NRG24100720230522868 10/07/2023 Sivadasan A 1613009004WL022001 Sivadasan A 00415 SBIN0070511 1866 1866 Processed 14/07/2023 3440245201 MR SIVADASAN A STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/7806
(Piravanthoor) 		1613009004NRG24100720230522874 10/07/2023 Radha 1613009004WL022001 Radha 00415 SBIN0070511 1866 1866 Processed 14/07/2023 3440245179 MRS RADHA K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/7965
(Piravanthoor) 		1613009004NRG24100720230522876 10/07/2023 Soumya Raj 1613009004WL022001 Soumya Raj 00415 SBIN0070511 1866 1866 Processed 14/07/2023 3440245181 MS SOUMYA RAJAN STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24100720230522878 10/07/2023 MANI 1613009004WL022001 MANI 00415 SBIN0070511 1866 1866 Processed 14/07/2023 3440245204 MRS MANI WO SURENDRAN STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-001/8553
(Piravanthoor) 		1613009004NRG24100720230522880 10/07/2023 satyan 1613009004WL022001 satyan 00415 SBIN0070511 1866 1866 Processed 14/07/2023 3440245205 MR SATHYAN P STATE BANK OF INDIA(508548)
SubTotal 24258 24258
23 Pathana puram KL-13-009-004-001/2631
(Piravanthoor) 		1613009004NRG24100720230522849 10/07/2023 Padmini Ramanan 1613009004WL022001 Padmini Ramanan 00415 SBIN0070663 1866 1866 Processed 14/07/2023 3440245185 MRS PADMINI RAMANAN STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-001/2631
(Piravanthoor) 		1613009004NRG24100720230522850 10/07/2023 REMANAN N 1613009004WL022001 REMANAN N 00415 SBIN0070663 1866 1866 Processed 14/07/2023 3440245202 MR REMANAN N STATE BANK OF INDIA(508548)
SubTotal 3732 3732
25 Pathana puram KL-13-009-004-001/3346
(Piravanthoor) 		1613009004NRG24100720230522860 10/07/2023 SARALA S 1613009004WL022001 SARALA S 00657 KLGB0040585 1866 1866 Processed 14/07/2023 3440245193 SARALA S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
26 Pathana puram KL-13-009-004-001/3339
(Piravanthoor) 		1613009004NRG24100720230522851 10/07/2023 Dineesh 1613009004WL022001 Dineesh 00657 KLGB0040752 1866 1866 Processed 14/07/2023 3440245195 DINESAN S KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG24100720230522858 10/07/2023 Manoharan 1613009004WL022001 Manoharan 00657 KLGB0040752 1866 1866 Processed 14/07/2023 3440245187 MANOHARAN A KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24100720230522866 10/07/2023 KUTTAPPAN 1613009004WL022001 KUTTAPPAN 00657 KLGB0040752 1866 1866 Processed 14/07/2023 3440245191 KUTTAPPAN KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-004-001/7802
(Piravanthoor) 		1613009004NRG24100720230522870 10/07/2023 RAJEEV 1613009004WL022001 RAJEEV 00657 KLGB0040752 1866 1866 Processed 14/07/2023 3440245189 RAJEEV L KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24100720230522879 10/07/2023 SURENDRAN 1613009004WL022001 SURENDRAN 00657 KLGB0040752 1866 1866 Processed 14/07/2023 3440245190 SURENDRAN KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-004-001/9478
(Piravanthoor) 		1613009004NRG24100720230522883 10/07/2023 RADHIKA L 1613009004WL022001 RADHIKA L 00657 KLGB0040752 1866 1866 Processed 14/07/2023 3440245192 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 11196 11196
Total 57224 57224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_100723APB_FTO_284168 Central Bank of India CBIN0282537 PATHANAPURAM 1866
2 Pathana puram KL1613009004_100723APB_FTO_284168 Indian Bank IDIB000P213 PUNALUR 1866
3 Pathana puram KL1613009004_100723APB_FTO_284168 South Indian Bank SIBL0000173 PIRAVANTHUR 1244
4 Pathana puram KL1613009004_100723APB_FTO_284168 South Indian Bank SIBL0000377 KONNI 1866
5 Pathana puram KL1613009004_100723APB_FTO_284168 State Bank Of India SBIN0013219 PATHANAPURAM 1866
6 Pathana puram KL1613009004_100723APB_FTO_284168 State Bank Of India SBIN0070059 PUNALUR 3732
7 Pathana puram KL1613009004_100723APB_FTO_284168 State Bank Of India SBIN0070072 PATHANAPURAM 3732
8 Pathana puram KL1613009004_100723APB_FTO_284168 State Bank Of India SBIN0070511 PUNNALA 24258
9 Pathana puram KL1613009004_100723APB_FTO_284168 State Bank Of India SBIN0070663 KALANJOOR 3732
10 Pathana puram KL1613009004_100723APB_FTO_284168 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1866
11 Pathana puram KL1613009004_100723APB_FTO_284168 Kerala Gramin Bank KLGB0040752 Punnala 11196

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